Muster Roll No. : 19532	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2412007/2022-2023/124417/AS    Sanction Date : 16/07/2022
Work Code : 2412007006/IC/10492747	Work Name : Const of Leading Channel from Kadaba Nala to Panda Bandha at Kolathia (2412007006/IC/10492747)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARA OR-12-007-006-012/10924 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   2 DOUYPADI KANYARI OR-12-007-006-012/11136 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   3 GOLAPI OR-12-007-006-012/11164 SC KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   4 LAXMI RAULA OR-12-007-006-012/11451 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   5 NAIKANI OR-12-007-006-012/11778 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   6 BUDU OR-12-007-006-012/11805 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   7 GANDU KANYARI OR-12-007-006-012/11078 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   8 SUSAMA OR-12-007-006-012/11430 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0144013 Credited 26/11/2022   9 SABITRI KANYARI OR-12-007-006-012/11832 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0144013 Credited 26/11/2022   10 SAIBANI OR-12-007-006-012/11792 OTHER KOLATHIA P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0144013 Credited 26/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 12096

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 70